26264745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264745
- Contract number
- 26264745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264745) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on May 15, 2026. The order is managed by Andrea Jones at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Criminal Justice, and the delivery recipient is Wesley Jeans at the Wynne Freight Transportation facility in Huntsville, Texas.
The purchase order covers one Sparco Dry-Erase Whiteboard measuring 48 inches by 36 inches with an aluminum frame and silver finish (MPN: 00587), manufactured by SP Richards. The unit price is $125.37 for a total contract value of $125.37. The order references Contract 615-C1, classified as a Term contract, with a required delivery date of May 18, 2026 (2 days after order placement). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26264745
Order Date: 5/15/2026
Internal Tracking No.: EE091447 / R6244032
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WESLEY JEANS
WESLEY JEANS
(936) 291-4643
WYNNE FREIGHT TRANSPORTATION
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE091447 / R6244032
DELIVERY CONTACT: WESLEY JEANS
PHONE:936-291-4643
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 843018 Sparco Dry-Erase Whiteboard, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 00587
Manufacturer Name: SP RICHARDS
1 EACH 125.37 $125.37
Total $125.37
File details come from the government source that posted it. Updated .